Data / Federal awards / NAICS 811310 / WESTERN STATE DESIGN, INC.
WESTERN STATE DESIGN, INC.: 12 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
WESTERN STATE DESIGN, INC. (UEI W9SEEEZETEP1), Hayward, CA, received 12 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- W9SEEEZETEP1
- Parent organization
- EVI INDUSTRIES, INC.
- Location
- Hayward, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $289,361 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.4 million |
| Department of Defense | 3 | $164,311 |
| Department of Justice | 3 | $120,637 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $561,860 |
| FY2025 | $331,684 |
| FY2026 | $611,458 |
| FY2027 | $166,737 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0493 | Department of Veterans Affairs | Delivery Order | 811310 | EO14042 - PM FOR LAUNDRY EQUIPMENT | $702,146 | $702,146 | April 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226P0024 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY EQUIPMENT MAINTENANCE-BRIDGE CONTRACT | $565,313 | $565,313 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26227P0050 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY EQUIPMENT MAINTENANCE- 3-MONTH BRIDGE | $166,737 | $166,737 | October 1, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| FA527024P0099 | Department of Defense | Purchase Order | 333310 | MILNOR LAUNDRY EQUIPMENT PARTS | $95,965 | $95,965 | July 2, 2024 | August 21, 2024 | Japan | usaspending.gov |
| 15B62026P00000003 | Department of Justice | Purchase Order | 333310 | REPLACE, INSTALL AND DISPOSE OF COMMERCIAL WASHERS, IN ACCORDANCE WITH STATEMENT OF WORK, RFQ15B62025Q00000005 AND VENDOR PROPOSAL ON OCTOBE | $93,550 | $93,550 | October 21, 2025 | January 30, 2026 | Mendota, CA | usaspending.gov |
| M6740025P0054 | Department of Defense | Purchase Order | 333310 | DRYING CABINET | $68,346 | $68,346 | September 23, 2025 | December 23, 2025 | Japan | usaspending.gov |
| 15B62025P00000166 | Department of Justice | Purchase Order | 333310 | REPLACE DRYERS, IN ACCORDANCE WITH STATEMENT OF WORK, RFQ15B62025Q00000013 AND VENDOR PROPOSAL ON AUGUST 25, 2025. | $31,500 | $31,500 | September 15, 2025 | January 30, 2026 | Mendota, CA | usaspending.gov |
| N0024422P0119 | Department of Defense | Purchase Order | 333318 | INDUSTRIAL DRYERS | $0 | $74,300 | March 24, 2022 | November 30, 2022 | Hayward, CA | usaspending.gov |
| 36L79722C0003 | Department of Veterans Affairs | Definitive Contract | 333318 | REPLACEMENT OF LAUNDRY EQUIPMENT FOR WEST PALM BEACH, FL VA MEDICAL CENTER'S TEXTILE CARE PROCESSING FACILITY | $0 | $16,238,998 | December 23, 2021 | July 30, 2024 | Riviera Beach, FL | usaspending.gov |
| 36C26220D0035 | Department of Veterans Affairs | IDC | 811310 | PM FOR LAUNDRY EQUIPMENT | $0 | $4,364,248 | April 1, 2020 | usaspending.gov | ||
| 15B61622P00000275 | Department of Justice | Purchase Order | 811310 | DRYER REPAIR | $-4,413 | $0 | September 15, 2022 | September 30, 2022 | Hayward, CA | usaspending.gov |
| 36C26221N0162 | Department of Veterans Affairs | Delivery Order | 811310 | PM FOR LAUNDRY EQUIPMENT | $-47,405 | $378,671 | April 1, 2021 | March 31, 2022 | Hayward, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.